Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$378,040
Program Services
73%
Government Grants
11%
Other
8%
Membership Dues
7%
Fundraising Events
2%
Investments
<1%
Contributions
0%
Expenses in 2024
$360,683
Salaries & Benefits
57%
Other
25%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,139
$0
-100%
Government Grants
$0
$39,750
-
Fundraising Events
$0
$7,537
-
Program Services
$428,726
$274,178
-36%
Membership Dues
$30,010
$27,926
-7%
Investments
$18
$29
+61%
Other
$0
$28,620
-
Total Revenues
$471,893
$378,040
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$193,667
$204,077
+5%
Fees to Service Providers
$8,860
$16,751
+89%
Advertising & Promotion
$5,104
$4,947
-3%
Offices, Occupancy & IT
$25,813
$44,689
+73%
Interest
$0
$0
-
Depreciation
$0
$645
-
Other
$239,905
$89,574
-63%
Total Expenses
$473,349
$360,683
-24%
Net income
2023
2024
Change
Net income
-$1,456
+$17,357
-1292%
Functional Expenses
Summary
2023
2024
Change
Program
$390,127
$121,376
-69%
Admin
$83,222
$117,094
+41%
Fundraising
$0
$122,213
-
Total Expenses
$473,349
$360,683
-24%